Breakdown
TTM
10/31/2025
10/31/2024
10/31/2023
10/31/2022
Total Revenue
476,433
498,878
502,505
454,022
427,585
Cost of Revenue
177,275
181,585
175,586
149,999
130,097
Gross Profit
299,158
317,293
326,919
304,023
297,488
Operating Expense
210,350
227,359
231,969
219,043
203,592
Operating Income
88,808
89,934
94,950
84,980
93,896
Net Non Operating Interest Income Expense
6,306
7,438
9,516
5,406
368
Other Income Expense
-5,598
-5,833
-3,200
-3,161
1,974
Pretax Income
89,516
91,539
101,266
87,225
96,238
Tax Provision
19,223
--
--
--
--
Net Income Common Stockholders
70,293
73,666
81,328
72,248
94,498
Diluted NI Available to Com Stockholders
70,293
73,666
81,328
72,248
94,498
Basic EPS
1.29
1.34
1.47
1.31
1.70
Diluted EPS
1.29
1.34
1.47
1.31
1.70
Basic Average Shares
54,600.50
54,974.63
55,352
55,266
55,465
Diluted Average Shares
54,606.25
54,974.63
55,362
55,321
55,587
Total Operating Income as Reported
107,389
114,354
133,846
122,108
129,667
Total Expenses
387,625
408,944
407,555
369,042
333,689
Net Income from Continuing & Discontinued Operation
70,293
73,666
81,328
72,248
94,498
Normalized Income
75,499.25
79,663.25
83,969.07
73,250.71
92,974.92
Interest Income
6,895
8,041
10,121
6,264
1,192
Interest Expense
457
505
556
695
735
Net Interest Income
6,306
7,438
9,516
5,406
368
EBIT
89,973
92,044
101,822
87,920
96,973
EBITDA
123,243
129,698
150,655
136,740
143,700
Reconciled Cost of Revenue
177,275
181,585
175,586
149,999
130,097
Reconciled Depreciation
33,270
37,654
48,833
48,820
46,727
Net Income from Continuing Operation Net Minority Interest
70,293
73,666
81,328
72,248
94,498
Total Unusual Items Excluding Goodwill
-6,630
-7,450
-3,289
-1,211
1,551
Total Unusual Items
-6,630
-7,450
-3,289
-1,211
1,551
Normalized EBITDA
129,873
137,148
153,944
137,951
142,149
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,423.75
-1,452.75
-647.93
-208.29
27.92
10/31/2022 - 3/11/1998
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